Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
161.40
130.50
113.90
27.50
18.70
Job Work/ Contract Receipts
27.50
18.70
Processing Charges / Service Income
62.40
46.60
47.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
161.40
130.50
113.90
27.50
18.70
Increase/Decrease in Stock
-4.30
-1.20
-2.90
-0.80
2.10
Raw Material Consumed
83.70
70.80
57.20
23.10
13.50
Other Direct Purchases / Brought in cost
83.70
70.80
57.20
23.10
13.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.70
0.70
0.40
Electricity & Power
0.90
0.80
0.70
0.70
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
73.10
54.20
50.60
3.80
4.60
Salaries, Wages & Bonus
67.60
49.90
47.00
3.50
4.60
Contributions to EPF & Pension Funds
4.20
3.80
3.50
0.30
Workmen and Staff Welfare Expenses
0.10
0.50
0.10
0.00
0.00
Other Employees Cost
1.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.50
4.00
3.40
4.90
3.90
Sub-contracted / Out sourced services
Processing Charges
3.30
2.30
1.90
Repairs and Maintenance
0.50
0.40
Packing Material Consumed
Other Mfg Exp
5.50
4.00
0.10
2.20
1.60
General and Administration Expenses
6.10
4.50
6.10
5.60
4.20
Rent , Rates & Taxes
1.10
0.50
0.80
0.90
0.10
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
3.30
1.90
0.60
0.30
0.30
Traveling and conveyance
0.60
0.20
0.10
0.00
0.00
Other Administration
1.60
2.10
4.70
4.50
3.70
Selling and Distribution Expenses
2.10
1.10
0.80
0.40
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.60
3.00
0.00
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
3.00
0.00
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
171.70
137.30
116.00
37.90
29.00
Operating Profit (Excl OI)
-10.30
-6.80
-2.10
-10.50
-10.30
Other Income
48.40
35.50
32.90
10.90
10.90
Interest Received
5.70
3.20
0.40
0.60
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.80
0.10
Provision Written Back
0.10
0.20
0.30
0.30
0.50
Others
42.60
31.90
31.50
10.00
8.00
Operating Profit
38.10
28.70
30.80
0.50
0.70
Interest
10.10
3.20
5.30
4.00
6.20
InterestonDebenture / Bonds
Interest on Term Loan
4.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.50
0.30
0.20
0.10
Other Interest
9.80
2.80
0.00
3.80
6.10
PBDT
27.90
25.50
25.60
-3.60
-5.50
Depreciation
27.80
22.60
14.50
9.60
14.80
Profit Before Taxation & Exceptional Items
0.10
2.90
11.10
-13.20
-20.40
Exceptional Income / Expenses
Profit Before Tax
0.10
2.90
11.10
-13.20
-20.40
Provision for Tax
-1.10
0.40
3.60
0.30
-4.90
Current Income Tax
1.20
1.30
Deferred Tax
-1.10
-0.90
2.30
0.30
-4.90
Other taxes
-1.10
0.00
0.00
0.30
-4.90
Profit After Tax
1.20
2.50
7.50
-13.50
-15.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
2.50
7.50
-13.50
-15.40
Profit Balance B/F
-0.70
-20.60
-28.10
-19.10
-5.60
Appropriations
0.40
-18.10
-20.60
-32.50
-21.00
Other Appropriation
-17.30
-17.10
-4.50
-2.00
Earnings Per Share
0.00
0.00
1.00
-2.00
-2.00
Adjusted EPS
0.00
0.00
1.00
-2.00
-2.00